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Revenue Budget & Financial Plan -- Exec\Adpt\Prel

This dataset contains agency revenue data for Adopted, Modified and five years of Financial Plan by Revenue Class, Revenue Category and Revenue Source (Revenue Structure) or FPS Group name. The numbers within can be summarized to match pages from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

City Government Mayor’s Office of Management & Budget (OMB) Dataset ugzk-a6x4 23 fields
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Dataset fields
Showing 50 real records
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
26097
Revenue Source Name
GUIDE DOGS
Revenue Structure Description
GUIDE DOG
Adopted Budget Amount
106272
Current Modified Budget Amount
106272
Yr1 Fy
2016
Year 1 Revenue Amount
106272
Year 2 Revenue Amount
106272
Year 3 Revenue Amount
106272
Year 4 Revenue Amount
106272
Year 5 Revenue Amount
106272
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
23900
Revenue Source Name
MEDICAID-HEALTH & MEDICAL CARE
Revenue Structure Description
MEDICAL ASSISTANCE PGM
Adopted Budget Amount
66327083
Current Modified Budget Amount
89909665
Yr1 Fy
2016
Year 1 Revenue Amount
89909665
Year 2 Revenue Amount
66392758
Year 3 Revenue Amount
66398443
Year 4 Revenue Amount
66398603
Year 5 Revenue Amount
66398603
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
26087
Revenue Source Name
MEDICAL ASSISTANCE ADMINISTRAT
Revenue Structure Description
MEDICAL ASSISTANCE ADM
Adopted Budget Amount
203241613
Current Modified Budget Amount
204540378
Yr1 Fy
2016
Year 1 Revenue Amount
204179497
Year 2 Revenue Amount
202856308
Year 3 Revenue Amount
201763011
Year 4 Revenue Amount
201306889
Year 5 Revenue Amount
201144987
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
26065
Revenue Source Name
PROTECTIVE SERVICES
Revenue Structure Description
PROTECTIVE SERVICES
Adopted Budget Amount
33295070
Current Modified Budget Amount
35148835
Yr1 Fy
2016
Year 1 Revenue Amount
35549931
Year 2 Revenue Amount
42859028
Year 3 Revenue Amount
44000693
Year 4 Revenue Amount
43955040
Year 5 Revenue Amount
43955040
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
26071
Revenue Source Name
SAFETY-NET
Revenue Structure Description
SAFETY-NET
Adopted Budget Amount
243657958
Current Modified Budget Amount
244485264
Yr1 Fy
2016
Year 1 Revenue Amount
244951320
Year 2 Revenue Amount
254429304
Year 3 Revenue Amount
256373285
Year 4 Revenue Amount
256373299
Year 5 Revenue Amount
256373299
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0310
Revenue Source
26071
Revenue Source Name
SAFETY-NET
Revenue Structure Description
HIV AIDS INCOME CAP
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2016
Year 1 Revenue Amount
0
Year 2 Revenue Amount
26279253
Year 3 Revenue Amount
32102955
Year 4 Revenue Amount
38118725
Year 5 Revenue Amount
44445878
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
25913
Revenue Source Name
STATE DOSS FRINGE BENEFITS
Revenue Structure Description
FRINGE BENEFITS - STATE
Adopted Budget Amount
34338782
Current Modified Budget Amount
58534041
Yr1 Fy
2016
Year 1 Revenue Amount
58534041
Year 2 Revenue Amount
33738439
Year 3 Revenue Amount
33451440
Year 4 Revenue Amount
33451440
Year 5 Revenue Amount
33451440
Mayoralty
Publication Date: 2020 06 30 • Fiscal Year: 2020 • Fundind Source Name: City Funds
Publication Date
2020 06 30
Fiscal Year
2020
Fundind Source Name
City Funds
Fps Group
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00126
Revenue Source Name
SURCHARGE ON LIQUOR LICENSES
Revenue Structure Description
Liquor Surcharge
Adopted Budget Amount
6000000.00
Current Modified Budget Amount
6000000.00
Yr1 Fy
2020
Year 1 Revenue Amount
6000000.00
Year 2 Revenue Amount
6000000.00
Year 3 Revenue Amount
6000000.00
Year 4 Revenue Amount
6000000.00
Year 5 Revenue Amount
6000000.00
Department of Social Services
Publication Date: 2016 04 26 • Fundind Source Name: State Grants • Fps Group: 36
Publication Date
2016 04 26
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
26070
Revenue Source Name
TANF-EMERGENCY ASSIST FAMILIES
Revenue Structure Description
TANF-EAF
Adopted Budget Amount
447412
Current Modified Budget Amount
0
Yr1 Fy
2016
Year 1 Revenue Amount
0
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
26085
Revenue Source Name
TRAINING
Revenue Structure Description
TRAINING
Adopted Budget Amount
2435819
Current Modified Budget Amount
2436069
Yr1 Fy
2016
Year 1 Revenue Amount
2436069
Year 2 Revenue Amount
2445116
Year 3 Revenue Amount
2445116
Year 4 Revenue Amount
2445116
Year 5 Revenue Amount
2445116
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
26081
Revenue Source Name
WELFARE TO WORK
Revenue Structure Description
WELFARE TO WORK
Adopted Budget Amount
232921
Current Modified Budget Amount
232921
Yr1 Fy
2016
Year 1 Revenue Amount
232921
Year 2 Revenue Amount
231620
Year 3 Revenue Amount
231620
Year 4 Revenue Amount
231620
Year 5 Revenue Amount
231620
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
26072
Revenue Source Name
WORK NOW
Revenue Structure Description
SAFETY NET - MOE
Adopted Budget Amount
69622126
Current Modified Budget Amount
69622126
Yr1 Fy
2016
Year 1 Revenue Amount
69622126
Year 2 Revenue Amount
75102763
Year 3 Revenue Amount
75548420
Year 4 Revenue Amount
75548420
Year 5 Revenue Amount
75548420
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0723
Revenue Source
29627
Revenue Source Name
ACADEMIC IMPROVEMENT
Revenue Structure Description
ACADEMIC IMPROVEMENT
Adopted Budget Amount
25714499
Current Modified Budget Amount
25714499
Yr1 Fy
2016
Year 1 Revenue Amount
21465429
Year 2 Revenue Amount
21659942
Year 3 Revenue Amount
21659942
Year 4 Revenue Amount
21659942
Year 5 Revenue Amount
21659942
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0723
Revenue Source
27920
Revenue Source Name
BUILDING AID
Revenue Structure Description
BUILDING AID - BOE
Adopted Budget Amount
8844209
Current Modified Budget Amount
8844209
Yr1 Fy
2016
Year 1 Revenue Amount
9044810
Year 2 Revenue Amount
9564218
Year 3 Revenue Amount
9564218
Year 4 Revenue Amount
9564218
Year 5 Revenue Amount
9564218
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0723
Revenue Source
29606
Revenue Source Name
BUILDING AID FOR LEASES
Revenue Structure Description
BUILDING AID - LEASES
Adopted Budget Amount
33804481
Current Modified Budget Amount
33804481
Yr1 Fy
2016
Year 1 Revenue Amount
34506586
Year 2 Revenue Amount
36324512
Year 3 Revenue Amount
36324512
Year 4 Revenue Amount
36324512
Year 5 Revenue Amount
36324512
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0723
Revenue Source
29292
Revenue Source Name
CHAPTER 721 REIMBURSEMENT C
Revenue Structure Description
EDUCATION OF OMH/OMR PUPIL
Adopted Budget Amount
10000000
Current Modified Budget Amount
10000000
Yr1 Fy
2016
Year 1 Revenue Amount
10000000
Year 2 Revenue Amount
10000000
Year 3 Revenue Amount
10000000
Year 4 Revenue Amount
10000000
Year 5 Revenue Amount
10000000
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0723
Revenue Source
27914
Revenue Source Name
Charter Schools
Revenue Structure Description
CHARTER LEASE AID
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2016
Year 1 Revenue Amount
0
Year 2 Revenue Amount
12469134
Year 3 Revenue Amount
27697760
Year 4 Revenue Amount
33503527
Year 5 Revenue Amount
37869823
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
8000
Revenue Source
27914
Revenue Source Name
Charter Schools
Revenue Structure Description
CHARTER SCHOOLS TRANSITIONAL
Adopted Budget Amount
32034242
Current Modified Budget Amount
32034242
Yr1 Fy
2016
Year 1 Revenue Amount
32034242
Year 2 Revenue Amount
52360500
Year 3 Revenue Amount
57309000
Year 4 Revenue Amount
60423000
Year 5 Revenue Amount
62301500
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
8000
Revenue Source
29624
Revenue Source Name
DEAF AND BLIND REIMBURSEMENT
Revenue Structure Description
DEAF AND BLIND REIMBURSEMENT
Adopted Budget Amount
50000000
Current Modified Budget Amount
50000000
Yr1 Fy
2016
Year 1 Revenue Amount
50000000
Year 2 Revenue Amount
50000000
Year 3 Revenue Amount
50000000
Year 4 Revenue Amount
50000000
Year 5 Revenue Amount
50000000
Board of Elections
Publication Date: 2019 2 07 • Fiscal Year: 2019 • Fundind Source Name: City Funds
Publication Date
2019 2 07
Fiscal Year
2019
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
003
Agency Name
Board of Elections
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0301
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
MINOR SALES
Adopted Budget Amount
1000
Current Modified Budget Amount
1000
Yr1 Fy
2019
Year 1 Revenue Amount
1000
Year 2 Revenue Amount
1000
Year 3 Revenue Amount
1000
Year 4 Revenue Amount
1000
Year 5 Revenue Amount
1000
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0723
Revenue Source
29359
Revenue Source Name
EDUCATION GRANTS
Revenue Structure Description
EDUCATION GRANTS
Adopted Budget Amount
1200000
Current Modified Budget Amount
1200000
Yr1 Fy
2016
Year 1 Revenue Amount
1200000
Year 2 Revenue Amount
1200000
Year 3 Revenue Amount
1200000
Year 4 Revenue Amount
1200000
Year 5 Revenue Amount
1200000
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
8000
Revenue Source
29260
Revenue Source Name
EMPLOYMENT PREP. EDUC.
Revenue Structure Description
EMPLOYMENT PREPARATION EDUC
Adopted Budget Amount
30285596
Current Modified Budget Amount
30285596
Yr1 Fy
2016
Year 1 Revenue Amount
30285596
Year 2 Revenue Amount
30285596
Year 3 Revenue Amount
30285596
Year 4 Revenue Amount
30285596
Year 5 Revenue Amount
30285596
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0723
Revenue Source
29255
Revenue Source Name
FAMILY COURT PRE-KINDERGARTEN
Revenue Structure Description
FAMILY CT-PRE KINDERGARTEN
Adopted Budget Amount
524734901
Current Modified Budget Amount
508074044
Yr1 Fy
2016
Year 1 Revenue Amount
553074044
Year 2 Revenue Amount
500931734
Year 3 Revenue Amount
501487085
Year 4 Revenue Amount
511606570
Year 5 Revenue Amount
521975080
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0723
Revenue Source
29358
Revenue Source Name
FOUNDATION AID
Revenue Structure Description
FOUNDATION AID
Adopted Budget Amount
6670257319
Current Modified Budget Amount
6670257319
Yr1 Fy
2016
Year 1 Revenue Amount
6667703148
Year 2 Revenue Amount
7104406388
Year 3 Revenue Amount
7599029463
Year 4 Revenue Amount
7980398617
Year 5 Revenue Amount
8395161302
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0723
Revenue Source
29295
Revenue Source Name
HANDICAP.PUPIL-SUMMER SCHOOL
Revenue Structure Description
SUMMER SCHOOL AGE HANDICAPPED
Adopted Budget Amount
135009017
Current Modified Budget Amount
135009017
Yr1 Fy
2016
Year 1 Revenue Amount
135009017
Year 2 Revenue Amount
135009017
Year 3 Revenue Amount
135009017
Year 4 Revenue Amount
135009017
Year 5 Revenue Amount
135009017
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0723
Revenue Source
29262
Revenue Source Name
HARDWARE AID
Revenue Structure Description
COMPUTER HARDWARE AID
Adopted Budget Amount
14434754
Current Modified Budget Amount
14434754
Yr1 Fy
2016
Year 1 Revenue Amount
14418000
Year 2 Revenue Amount
14333270
Year 3 Revenue Amount
14333270
Year 4 Revenue Amount
14333270
Year 5 Revenue Amount
14333270
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0723
Revenue Source
29290
Revenue Source Name
HIGH COST EXCESS COST AID
Revenue Structure Description
HIGH COST AID
Adopted Budget Amount
238484177
Current Modified Budget Amount
238484177
Yr1 Fy
2016
Year 1 Revenue Amount
242187653
Year 2 Revenue Amount
262831012
Year 3 Revenue Amount
275351431
Year 4 Revenue Amount
288497871
Year 5 Revenue Amount
288497871
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0723
Revenue Source
29275
Revenue Source Name
LIBRARY MATERIALS
Revenue Structure Description
LIBRARY MATERIALS
Adopted Budget Amount
7191186
Current Modified Budget Amount
7191186
Yr1 Fy
2016
Year 1 Revenue Amount
7179445
Year 2 Revenue Amount
7226004
Year 3 Revenue Amount
7226004
Year 4 Revenue Amount
7226004
Year 5 Revenue Amount
7242408
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0723
Revenue Source
27924
Revenue Source Name
OCCUPATIONAL EDUCATION AID
Revenue Structure Description
OCCUPATIONAL EDUCATION AID
Adopted Budget Amount
95294483
Current Modified Budget Amount
95294483
Yr1 Fy
2016
Year 1 Revenue Amount
94080463
Year 2 Revenue Amount
94136038
Year 3 Revenue Amount
94136038
Year 4 Revenue Amount
94136038
Year 5 Revenue Amount
94136038
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0723
Revenue Source
27907
Revenue Source Name
P.S. AID/TEXTBOOKS
Revenue Structure Description
TEXTBOOKS AID
Adopted Budget Amount
76021107
Current Modified Budget Amount
76021107
Yr1 Fy
2016
Year 1 Revenue Amount
75913971
Year 2 Revenue Amount
76291275
Year 3 Revenue Amount
76728701
Year 4 Revenue Amount
77012260
Year 5 Revenue Amount
77165146
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0723
Revenue Source
29617
Revenue Source Name
PRE-KINDERGARTEN ADMIN COST
Revenue Structure Description
PRE KINDERGARDEN ADMIN COST
Adopted Budget Amount
4300000
Current Modified Budget Amount
4300000
Yr1 Fy
2016
Year 1 Revenue Amount
4300000
Year 2 Revenue Amount
4300000
Year 3 Revenue Amount
4300000
Year 4 Revenue Amount
4300000
Year 5 Revenue Amount
4300000
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0723
Revenue Source
27923
Revenue Source Name
PRIVATE EXCESS COST AID
Revenue Structure Description
PRIVATE EXCESS COST AID
Adopted Budget Amount
176105120
Current Modified Budget Amount
192100756
Yr1 Fy
2016
Year 1 Revenue Amount
190105120
Year 2 Revenue Amount
167471466
Year 3 Revenue Amount
167471466
Year 4 Revenue Amount
167471466
Year 5 Revenue Amount
167471466
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0723
Revenue Source
29605
Revenue Source Name
SCA BASED BUILDING AID
Revenue Structure Description
BUILDING AID - SCH CONSTRUCTIO
Adopted Budget Amount
435476767
Current Modified Budget Amount
435476767
Yr1 Fy
2016
Year 1 Revenue Amount
444604130
Year 2 Revenue Amount
518556470
Year 3 Revenue Amount
468237165
Year 4 Revenue Amount
468237165
Year 5 Revenue Amount
468237165
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
1221
Revenue Source
27900
Revenue Source Name
SCHOOL LUNCH
Revenue Structure Description
SCHOOL LUNCH
Adopted Budget Amount
7612460
Current Modified Budget Amount
7612460
Yr1 Fy
2016
Year 1 Revenue Amount
7612460
Year 2 Revenue Amount
7612460
Year 3 Revenue Amount
7612460
Year 4 Revenue Amount
7612460
Year 5 Revenue Amount
7612460
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0723
Revenue Source
29261
Revenue Source Name
SOFTWARE AID
Revenue Structure Description
SOFTWARE AID
Adopted Budget Amount
19518933
Current Modified Budget Amount
19518933
Yr1 Fy
2016
Year 1 Revenue Amount
19491048
Year 2 Revenue Amount
19749697
Year 3 Revenue Amount
19851288
Year 4 Revenue Amount
19917144
Year 5 Revenue Amount
19956461
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
8000
Revenue Source
27906
Revenue Source Name
SPECIAL GRANTS-MISCELLANEOUS
Revenue Structure Description
STATE AID-MISC.
Adopted Budget Amount
17500000
Current Modified Budget Amount
17500000
Yr1 Fy
2016
Year 1 Revenue Amount
17500000
Year 2 Revenue Amount
19300000
Year 3 Revenue Amount
19500000
Year 4 Revenue Amount
19500000
Year 5 Revenue Amount
19500000
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
1221
Revenue Source
29603
Revenue Source Name
STATE BREAKFAST REIMBURSEMENT
Revenue Structure Description
BREAKFAST AID
Adopted Budget Amount
4682434
Current Modified Budget Amount
4682434
Yr1 Fy
2016
Year 1 Revenue Amount
4682434
Year 2 Revenue Amount
6746188
Year 3 Revenue Amount
8907551
Year 4 Revenue Amount
8907551
Year 5 Revenue Amount
8907551
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
421
Revenue Class Name
MOTOR VEHICLES
Budget Code
8000
Revenue Source
30400
Revenue Source Name
STOP DRIVING WHILE INTOXICATED
Revenue Structure Description
STOP D. W.I. PROGRAM
Adopted Budget Amount
334801
Current Modified Budget Amount
334801
Yr1 Fy
2016
Year 1 Revenue Amount
334801
Year 2 Revenue Amount
334801
Year 3 Revenue Amount
334801
Year 4 Revenue Amount
334801
Year 5 Revenue Amount
334801
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0723
Revenue Source
29356
Revenue Source Name
TEACHER CENTER PROGRAM
Revenue Structure Description
TEACHER CENTER PROGRAM
Adopted Budget Amount
7028996
Current Modified Budget Amount
7028996
Yr1 Fy
2016
Year 1 Revenue Amount
7028996
Year 2 Revenue Amount
7028996
Year 3 Revenue Amount
7028996
Year 4 Revenue Amount
7028996
Year 5 Revenue Amount
7028996
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
8000
Revenue Source
29621
Revenue Source Name
TEACHERS OF TOMORROW
Revenue Structure Description
TEACHERS OF TOMORROW
Adopted Budget Amount
15000000
Current Modified Budget Amount
15000000
Yr1 Fy
2016
Year 1 Revenue Amount
15000000
Year 2 Revenue Amount
15000000
Year 3 Revenue Amount
15000000
Year 4 Revenue Amount
15000000
Year 5 Revenue Amount
15000000
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0723
Revenue Source
27921
Revenue Source Name
TRANSPORTATION AID
Revenue Structure Description
TRANSPORTATION AID
Adopted Budget Amount
523737567
Current Modified Budget Amount
523737567
Yr1 Fy
2016
Year 1 Revenue Amount
495904165
Year 2 Revenue Amount
499174165
Year 3 Revenue Amount
516550865
Year 4 Revenue Amount
534635111
Year 5 Revenue Amount
534635111
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
8000
Revenue Source
29614
Revenue Source Name
Universal Pre-Kindergarten
Revenue Structure Description
UNIVERSAL PRE-KINDERGARTEN
Adopted Budget Amount
224946630
Current Modified Budget Amount
224946630
Yr1 Fy
2016
Year 1 Revenue Amount
224946630
Year 2 Revenue Amount
224946630
Year 3 Revenue Amount
224946630
Year 4 Revenue Amount
224946630
Year 5 Revenue Amount
224946630
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
8000
Revenue Source
27902
Revenue Source Name
Universal Pre-Kindergarten
Revenue Structure Description
UNIVERSAL FULL-DAY PRE-KINDERGARTEN
Adopted Budget Amount
294473665
Current Modified Budget Amount
295821100
Yr1 Fy
2016
Year 1 Revenue Amount
295821100
Year 2 Revenue Amount
295821100
Year 3 Revenue Amount
295821100
Year 4 Revenue Amount
295821100
Year 5 Revenue Amount
295821100
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0723
Revenue Source
27902
Revenue Source Name
Universal Pre-Kindergarten
Revenue Structure Description
FULL-DAY/EXPANSION UPK COMPETITIVE
Adopted Budget Amount
10000000
Current Modified Budget Amount
10000000
Yr1 Fy
2016
Year 1 Revenue Amount
10000000
Year 2 Revenue Amount
10000000
Year 3 Revenue Amount
10000000
Year 4 Revenue Amount
10000000
Year 5 Revenue Amount
10000000
City University of New York
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
38
Fps Group Name
Higher Education - State
Agency Number
042
Agency Name
City University of New York
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0100
Revenue Source
29627
Revenue Source Name
ACADEMIC IMPROVEMENT
Revenue Structure Description
CUNY ASAP - ACCELERATED STUDY IN ASSOCIATE PROGRAMS
Adopted Budget Amount
2500000
Current Modified Budget Amount
2500000
Yr1 Fy
2016
Year 1 Revenue Amount
2500000
Year 2 Revenue Amount
2500000
Year 3 Revenue Amount
2500000
Year 4 Revenue Amount
2500000
Year 5 Revenue Amount
2500000
City University of New York
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
38
Fps Group Name
Higher Education - State
Agency Number
042
Agency Name
City University of New York
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0100
Revenue Source
29355
Revenue Source Name
COLLEGE DISCOVERY PROGRAM
Revenue Structure Description
COLLEGE DISCOVERY
Adopted Budget Amount
1124390
Current Modified Budget Amount
1124390
Yr1 Fy
2016
Year 1 Revenue Amount
1124390
Year 2 Revenue Amount
1349400
Year 3 Revenue Amount
1349400
Year 4 Revenue Amount
1349400
Year 5 Revenue Amount
1349400
Fire Department
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
057
Agency Name
Fire Department
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
3100
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Budget Amount
0
Current Modified Budget Amount
60000
Yr1 Fy
2016
Year 1 Revenue Amount
60000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
City University of New York
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
38
Fps Group Name
Higher Education - State
Agency Number
042
Agency Name
City University of New York
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0100
Revenue Source
29271
Revenue Source Name
COMMUNITY COLLEGE CHILD CARE
Revenue Structure Description
COMMUNITY COLLEGE CHILD CARE
Adopted Budget Amount
3595000
Current Modified Budget Amount
3595000
Yr1 Fy
2016
Year 1 Revenue Amount
3595000
Year 2 Revenue Amount
3595000
Year 3 Revenue Amount
3595000
Year 4 Revenue Amount
3595000
Year 5 Revenue Amount
3595000
City University of New York
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
38
Fps Group Name
Higher Education - State
Agency Number
042
Agency Name
City University of New York
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0100
Revenue Source
29350
Revenue Source Name
COMMUNITY COLLEGE RENTS
Revenue Structure Description
COMMUNITY COLLEGE RENT
Adopted Budget Amount
8948000
Current Modified Budget Amount
8948000
Yr1 Fy
2016
Year 1 Revenue Amount
8948000
Year 2 Revenue Amount
8948000
Year 3 Revenue Amount
8948000
Year 4 Revenue Amount
8948000
Year 5 Revenue Amount
8948000
City University of New York
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
38
Fps Group Name
Higher Education - State
Agency Number
042
Agency Name
City University of New York
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
7000
Revenue Source
27911
Revenue Source Name
P.S. AID&TRANSPORT/NET SUPPORT
Revenue Structure Description
HUNTER HIGH SCHOOLS
Adopted Budget Amount
1800000
Current Modified Budget Amount
1800000
Yr1 Fy
2016
Year 1 Revenue Amount
1800000
Year 2 Revenue Amount
1800000
Year 3 Revenue Amount
1800000
Year 4 Revenue Amount
1800000
Year 5 Revenue Amount
1800000
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